Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090523FTO_34386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-015-002/110
(GOR) 		1707003015NRG24090520230023712 09/05/2023 chauda 1707003015WL002017 chauda 00045 BARB0TIKAMG 884 884 Processed 16/05/2023 714775159 chauda (000000)
2 JATARA MP-07-003-068-001/772-A
(NADIYA) 		1707003068NRG24090520230023648 09/05/2023 Kashturi lodhi 1707003068WL002015 Kashturi lodhi 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775159 Kashturilodhi (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-090-001/210-B
(DARGAYA KHURD) 		1707003090NRG24080520230022792 09/05/2023 omprakash 1707003090WL001964 omprakash 00048 BKID0009444 1326 1326 Processed 16/05/2023 714775159 omprakash (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-090-001/150-A
(DARGAYA KHURD) 		1707003090NRG24080520230022779 09/05/2023 ramesh 1707003090WL001964 ramesh 00078 CNRB0004145 1326 1326 Processed 16/05/2023 714775159 ramesh (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-015-002/124-A
(GOR) 		1707003015NRG24090520230023715 09/05/2023 sanju 1707003015WL002017 sanju 00354 PUNB0659900 884 884 Processed 16/05/2023 714775159 sanju (000000)
SubTotal 884 884
6 JATARA MP-07-003-090-001/185-D
(DARGAYA KHURD) 		1707003090NRG24080520230022790 09/05/2023 rohini 1707003090WL001964 rohini 00415 SBIN0000490 1326 1326 Processed 16/05/2023 714775159 rohini (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-077-002/407-A
(LAR KHURD) 		1707003077NRG24090520230023057 09/05/2023 bhagwat 1707003077WL001986 bhagwat 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775159 bhagwat (000000)
8 JATARA MP-07-003-077-002/412
(LAR KHURD) 		1707003077NRG24090520230022937 09/05/2023 vishakha 1707003077WL001982 vishakha 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775159 vishakha (000000)
9 JATARA MP-07-003-077-002/433
(LAR KHURD) 		1707003077NRG24090520230022942 09/05/2023 pravesh kumar 1707003077WL001982 pravesh kumar 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775159 praveshkumar (000000)
10 JATARA MP-07-003-077-002/481
(LAR KHURD) 		1707003077NRG24090520230022954 09/05/2023 DEEPENDRA SAHU 1707003077WL001982 DEEPENDRA SAHU 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775159 DEEPENDRASAHU (000000)
11 JATARA MP-07-003-077-002/502
(LAR KHURD) 		1707003077NRG24090520230022961 09/05/2023 EKTA SHARMA 1707003077WL001982 EKTA SHARMA 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775159 EKTASHARMA (000000)
SubTotal 6630 6630
12 JATARA MP-07-003-014-002/118-A
(BANGAY) 		1707003014NRG24090520230022924 09/05/2023 ramkumar 1707003014WL001981 ramkumar 00415 SBIN0003178 1105 1105 Processed 16/05/2023 714775159 ramkumar (000000)
13 JATARA MP-07-003-014-002/204-A
(BANGAY) 		1707003014NRG24090520230022929 09/05/2023 pritam 1707003014WL001981 pritam 00415 SBIN0003178 1105 1105 Processed 16/05/2023 714775159 pritam (000000)
14 JATARA MP-07-003-014-002/204-A
(BANGAY) 		1707003014NRG24090520230022930 09/05/2023 rani 1707003014WL001981 rani 00415 SBIN0003178 1105 1105 Processed 16/05/2023 714775159 rani (000000)
15 JATARA MP-07-003-014-002/307-A
(BANGAY) 		1707003014NRG24090520230022917 09/05/2023 Dakhi Ahirwaar 1707003014WL001979 Dakhi Ahirwaar 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775159 DakhiAhirwaar (000000)
16 JATARA MP-07-003-068-001/157-C
(NADIYA) 		1707003068NRG24090520230023608 09/05/2023 Ravindra singh Yadav 1707003068WL002015 Ravindra singh Yadav 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775159 RavindrasinghYadav (000000)
17 JATARA MP-07-003-068-001/53-C
(NADIYA) 		1707003068NRG24090520230023624 09/05/2023 betibai 1707003068WL002015 betibai 00415 SBIN0003178 1326 1326 Rejected 16/05/2023 714775159 No Such Account
18 JATARA MP-07-003-068-003/100
(NADIYA) 		1707003068NRG24090520230023676 09/05/2023 savitri 1707003068WL002015 savitri 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775159 savitri (000000)
19 JATARA MP-07-003-090-001/53
(DARGAYA KHURD) 		1707003090NRG24080520230022812 09/05/2023 morlal 1707003090WL001964 morlal 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775159 morlal (000000)
SubTotal 9945 9945
20 JATARA MP-07-003-037-002/127
(CHHIPARI) 		1707003037NRG24090520230023886 09/05/2023 Parvat kushwaha 1707003037WL002024 Parvat kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 Parvatkushwaha (000000)
21 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24090520230023835 09/05/2023 Mamta Kushwaha 1707003037WL002019 Mamta Kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 MamtaKushwaha (000000)
22 JATARA MP-07-003-037-002/722-C
(CHHIPARI) 		1707003037NRG24090520230023737 09/05/2023 DEVIRAM KUSHWAHA 1707003037WL002018 DEVIRAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 DEVIRAMKUSHWAHA (000000)
23 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24090520230023741 09/05/2023 KAILASH KUSHWAHA 1707003037WL002018 KAILASH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 KAILASHKUSHWAHA (000000)
24 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24090520230023742 09/05/2023 KRANTI KUSHWAHA 1707003037WL002018 KRANTI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 KRANTIKUSHWAHA (000000)
25 JATARA MP-07-003-037-002/724-A
(CHHIPARI) 		1707003037NRG24090520230023751 09/05/2023 SURESH LUHAR 1707003037WL002018 SURESH LUHAR 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775159 SURESHLUHAR (000000)
26 JATARA MP-07-003-037-002/724-C
(CHHIPARI) 		1707003037NRG24090520230023756 09/05/2023 BRAJESH KUSHWAHA 1707003037WL002018 BRAJESH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775159 BRAJESHKUSHWAHA (000000)
27 JATARA MP-07-003-037-002/724-D
(CHHIPARI) 		1707003037NRG24090520230023757 09/05/2023 suneeta kushwaha 1707003037WL002018 suneeta kushwaha 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775159 suneetakushwaha (000000)
28 JATARA MP-07-003-037-002/726-D
(CHHIPARI) 		1707003037NRG24090520230023774 09/05/2023 BRAJLAL KUSHWAHA 1707003037WL002018 BRAJLAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 BRAJLALKUSHWAHA (000000)
29 JATARA MP-07-003-037-002/730
(CHHIPARI) 		1707003037NRG24090520230023799 09/05/2023 PINKI KUSHWAHA 1707003037WL002018 PINKI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 PINKIKUSHWAHA (000000)
30 JATARA MP-07-003-037-002/730-A
(CHHIPARI) 		1707003037NRG24090520230023800 09/05/2023 RAMKUNVAR KUSHWAHA 1707003037WL002018 RAMKUNVAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 RAMKUNVARKUSHWAHA (000000)
31 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24090520230023808 09/05/2023 DIBBO KUSHWAHA 1707003037WL002018 DIBBO KUSHWAHA 00415 SBIN0003712 884 884 Processed 16/05/2023 714775159 DIBBOKUSHWAHA (000000)
32 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24090520230023812 09/05/2023 KISHORI KUSHWAHA 1707003037WL002018 KISHORI KUSHWAHA 00415 SBIN0003712 884 884 Processed 16/05/2023 714775159 KISHORIKUSHWAHA (000000)
33 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24090520230023819 09/05/2023 seema kushwaha 1707003037WL002018 seema kushwaha 00415 SBIN0003712 1326 1326 Rejected 16/05/2023 714775159 No Such Account
34 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24090520230023823 09/05/2023 sombati kushwaha 1707003037WL002018 sombati kushwaha 00415 SBIN0003712 1326 1326 Rejected 16/05/2023 714775159 No Such Account
35 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG24090520230023896 09/05/2023 ghanshyam kushwaha 1707003037WL002024 ghanshyam kushwaha 00415 SBIN0003712 1326 1326 Rejected 16/05/2023 714775159 No Such Account
36 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG24090520230023895 09/05/2023 ghanshyam kushwaha 1707003037WL002024 ghanshyam kushwaha 00415 SBIN0003712 1326 1326 Rejected 16/05/2023 714775159 No Such Account
37 JATARA MP-07-003-037-002/836
(CHHIPARI) 		1707003037NRG24090520230023897 09/05/2023 suresh kushwaha 1707003037WL002024 suresh kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 sureshkushwaha (000000)
38 JATARA MP-07-003-037-002/849
(CHHIPARI) 		1707003037NRG24090520230023856 09/05/2023 kusma 1707003037WL002019 kusma 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 kusma (000000)
39 JATARA MP-07-003-037-002/849
(CHHIPARI) 		1707003037NRG24090520230023855 09/05/2023 kusma 1707003037WL002019 kusma 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775159 kusma (000000)
SubTotal 24973 24973
40 JATARA MP-07-003-090-001/264
(DARGAYA KHURD) 		1707003090NRG24080520230022800 09/05/2023 ramswarup 1707003090WL001964 ramswarup 00415 SBIN0010858 1326 1326 Processed 16/05/2023 714775159 ramswarup (000000)
SubTotal 1326 1326
41 JATARA MP-07-003-090-001/264-B
(DARGAYA KHURD) 		1707003090NRG24080520230022804 09/05/2023 devendra 1707003090WL001964 devendra 00415 SBIN0030379 1326 1326 Processed 16/05/2023 714775159 devendra (000000)
SubTotal 1326 1326
42 JATARA MP-07-003-014-002/307-A
(BANGAY) 		1707003014NRG24090520230022918 09/05/2023 Vati Ahirwaar 1707003014WL001979 Vati Ahirwaar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 VatiAhirwaar (000000)
43 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24090520230023834 09/05/2023 Jugal kishor Kushwaha 1707003037WL002019 Jugal kishor Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 JugalkishorKushwaha (000000)
44 JATARA MP-07-003-037-002/721-B
(CHHIPARI) 		1707003037NRG24090520230023729 09/05/2023 KISSO KUSHWAHA 1707003037WL002018 KISSO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 KISSOKUSHWAHA (000000)
45 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24090520230023731 09/05/2023 JAIBU KUSHWAHA 1707003037WL002018 JAIBU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 JAIBUKUSHWAHA (000000)
46 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24090520230023730 09/05/2023 MAGAN KSHWAHA 1707003037WL002018 MAGAN KSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 MAGANKSHWAHA (000000)
47 JATARA MP-07-003-037-002/721-D
(CHHIPARI) 		1707003037NRG24090520230023733 09/05/2023 SANGEETA KUSHWAHA 1707003037WL002018 SANGEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 SANGEETAKUSHWAHA (000000)
48 JATARA MP-07-003-037-002/722
(CHHIPARI) 		1707003037NRG24090520230023735 09/05/2023 USHA KUSHWAHA 1707003037WL002018 USHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 USHAKUSHWAHA (000000)
49 JATARA MP-07-003-037-002/723
(CHHIPARI) 		1707003037NRG24090520230023739 09/05/2023 DHANIRAM KUSHWAHA 1707003037WL002018 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 DHANIRAMKUSHWAHA (000000)
50 JATARA MP-07-003-037-002/725
(CHHIPARI) 		1707003037NRG24090520230023759 09/05/2023 GOPICHANDRA KUSHWAHA 1707003037WL002018 GOPICHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 GOPICHANDRAKUSHWAHA (000000)
51 JATARA MP-07-003-037-002/725-C
(CHHIPARI) 		1707003037NRG24090520230023763 09/05/2023 RASHMI KUSHWAHA 1707003037WL002018 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 RASHMIKUSHWAHA (000000)
52 JATARA MP-07-003-037-002/726
(CHHIPARI) 		1707003037NRG24090520230023767 09/05/2023 KALLU KUSHWAHA 1707003037WL002018 KALLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 KALLUKUSHWAHA (000000)
53 JATARA MP-07-003-037-002/726-A
(CHHIPARI) 		1707003037NRG24090520230023768 09/05/2023 KASHIRAM KUSHWAHA 1707003037WL002018 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 KASHIRAMKUSHWAHA (000000)
54 JATARA MP-07-003-037-002/726-B
(CHHIPARI) 		1707003037NRG24090520230023770 09/05/2023 KAMLESH KUSHWAHA 1707003037WL002018 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 KAMLESHKUSHWAHA (000000)
55 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24090520230023781 09/05/2023 LEELA VATI KUSHWAHA 1707003037WL002018 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775159 LEELAVATIKUSHWAHA (000000)
56 JATARA MP-07-003-037-002/728
(CHHIPARI) 		1707003037NRG24090520230023782 09/05/2023 BALRAM KUSHWAHA 1707003037WL002018 BALRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775159 BALRAMKUSHWAHA (000000)
57 JATARA MP-07-003-037-002/728-A
(CHHIPARI) 		1707003037NRG24090520230023785 09/05/2023 HARBU KUSHWAHA 1707003037WL002018 HARBU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775159 HARBUKUSHWAHA (000000)
58 JATARA MP-07-003-037-002/728-A
(CHHIPARI) 		1707003037NRG24090520230023784 09/05/2023 UTTAM KUSHWAHA 1707003037WL002018 UTTAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775159 UTTAMKUSHWAHA (000000)
59 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24090520230023794 09/05/2023 BHAVNA KEWAT 1707003037WL002018 BHAVNA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 BHAVNAKEWAT (000000)
60 JATARA MP-07-003-037-002/730-C
(CHHIPARI) 		1707003037NRG24090520230023803 09/05/2023 BHOORA KUSHWAHA 1707003037WL002018 BHOORA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 BHOORAKUSHWAHA (000000)
61 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24090520230023804 09/05/2023 KHUNNI KUSHWAHA 1707003037WL002018 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 KHUNNIKUSHWAHA (000000)
62 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24090520230023805 09/05/2023 NATHUA KUSHWAHA 1707003037WL002018 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 NATHUAKUSHWAHA (000000)
63 JATARA MP-07-003-037-002/734-A
(CHHIPARI) 		1707003037NRG24090520230023890 09/05/2023 JAMNA KUSHWAHA 1707003037WL002024 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 JAMNAKUSHWAHA (000000)
64 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24090520230023816 09/05/2023 GUMAN KUSHWAHA 1707003037WL002018 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775159 GUMANKUSHWAHA (000000)
65 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24090520230023818 09/05/2023 morlal kushwaha 1707003037WL002018 morlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 morlalkushwaha (000000)
66 JATARA MP-07-003-037-002/735-D
(CHHIPARI) 		1707003037NRG24090520230023820 09/05/2023 BRIJNATH KUSHWAHA 1707003037WL002018 BRIJNATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 BRIJNATHKUSHWAHA (000000)
67 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24090520230023822 09/05/2023 akhilesh kushwaha 1707003037WL002018 akhilesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 akhileshkushwaha (000000)
68 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24090520230023825 09/05/2023 MOHAN KUSHWAHA 1707003037WL002018 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 MOHANKUSHWAHA (000000)
69 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24090520230023824 09/05/2023 MOHAN KUSHWAHA 1707003037WL002018 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 MOHANKUSHWAHA (000000)
70 JATARA MP-07-003-037-002/736-B
(CHHIPARI) 		1707003037NRG24090520230023826 09/05/2023 RAKESH KUSHWAHA 1707003037WL002018 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 RAKESHKUSHWAHA (000000)
71 JATARA MP-07-003-037-002/833
(CHHIPARI) 		1707003037NRG24090520230023850 09/05/2023 daya ram kushwaha 1707003037WL002019 daya ram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 dayaramkushwaha (000000)
72 JATARA MP-07-003-037-002/837
(CHHIPARI) 		1707003037NRG24090520230023899 09/05/2023 ghanshyam kushwaha 1707003037WL002024 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 ghanshyamkushwaha (000000)
73 JATARA MP-07-003-037-002/837
(CHHIPARI) 		1707003037NRG24090520230023898 09/05/2023 ghanshyam kushwaha 1707003037WL002024 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 ghanshyamkushwaha (000000)
74 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24090520230023854 09/05/2023 nimiya 1707003037WL002019 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 nimiya (000000)
75 JATARA MP-07-003-038-003/50
(GOTET) 		1707003038NRG24090520230023471 09/05/2023 Parwati 1707003038WL002010 Parwati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775159 Parwati (000000)
76 JATARA MP-07-003-068-001/770
(NADIYA) 		1707003068NRG24090520230023643 09/05/2023 asha lodhi 1707003068WL002015 asha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 ashalodhi (000000)
77 JATARA MP-07-003-077-002/20-A
(LAR KHURD) 		1707003077NRG24090520230023035 09/05/2023 santosh 1707003077WL001986 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 santosh (000000)
78 JATARA MP-07-003-077-002/272-B
(LAR KHURD) 		1707003077NRG24090520230023039 09/05/2023 Bhagirath 1707003077WL001986 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 Bhagirath (000000)
79 JATARA MP-07-003-077-002/348-A
(LAR KHURD) 		1707003077NRG24090520230023045 09/05/2023 Sandeep 1707003077WL001986 Sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 Sandeep (000000)
80 JATARA MP-07-003-077-002/403
(LAR KHURD) 		1707003077NRG24090520230023051 09/05/2023 kunwar 1707003077WL001986 kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 kunwar (000000)
81 JATARA MP-07-003-077-002/477
(LAR KHURD) 		1707003077NRG24090520230022952 09/05/2023 MUKESH PAL 1707003077WL001982 MUKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 MUKESHPAL (000000)
82 JATARA MP-07-003-077-002/88-A
(LAR KHURD) 		1707003077NRG24090520230022968 09/05/2023 harkunwar 1707003077WL001982 harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 harkunwar (000000)
83 JATARA MP-07-003-090-001/125-C
(DARGAYA KHURD) 		1707003090NRG24090520230023926 09/05/2023 sangeeta 1707003090WL002026 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 sangeeta (000000)
84 JATARA MP-07-003-090-001/13-B
(DARGAYA KHURD) 		1707003090NRG24080520230022777 09/05/2023 gaytri 1707003090WL001964 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 gaytri (000000)
85 JATARA MP-07-003-090-001/139-D
(DARGAYA KHURD) 		1707003090NRG24090520230023927 09/05/2023 mulu 1707003090WL002026 mulu 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714775159 No Such Account
86 JATARA MP-07-003-090-001/181-A
(DARGAYA KHURD) 		1707003090NRG24080520230022785 09/05/2023 dayaram 1707003090WL001964 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 dayaram (000000)
87 JATARA MP-07-003-090-001/184-B
(DARGAYA KHURD) 		1707003090NRG24080520230022788 09/05/2023 harbal 1707003090WL001964 harbal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 harbal (000000)
88 JATARA MP-07-003-090-001/240-A
(DARGAYA KHURD) 		1707003090NRG24090520230023939 09/05/2023 karan 1707003090WL002026 karan 00602 SBIN0RRMBGB 1032 1032 Processed 16/05/2023 714775159 karan (000000)
89 JATARA MP-07-003-090-001/240-A
(DARGAYA KHURD) 		1707003090NRG24090520230023940 09/05/2023 vinita 1707003090WL002026 vinita 00602 SBIN0RRMBGB 1032 1032 Processed 16/05/2023 714775159 vinita (000000)
90 JATARA MP-07-003-090-001/240-B
(DARGAYA KHURD) 		1707003090NRG24090520230023941 09/05/2023 sujan 1707003090WL002026 sujan 00602 SBIN0RRMBGB 1032 1032 Processed 16/05/2023 714775159 sujan (000000)
91 JATARA MP-07-003-090-001/327
(DARGAYA KHURD) 		1707003090NRG24080520230022807 09/05/2023 manohar 1707003090WL001964 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775159 manohar (000000)
SubTotal 64313 64313
92 JATARA MP-07-003-068-001/112-A
(NADIYA) 		1707003068NRG24090520230023603 09/05/2023 matadeen ahirwar 1707003068WL002015 matadeen ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 matadeenahirwar (000000)
93 JATARA MP-07-003-068-001/112-B
(NADIYA) 		1707003068NRG24090520230023604 09/05/2023 chanbhan ahirwar 1707003068WL002015 chanbhan ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 chanbhanahirwar (000000)
94 JATARA MP-07-003-068-001/130-A
(NADIYA) 		1707003068NRG24090520230023605 09/05/2023 ramnath 1707003068WL002015 ramnath 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 ramnath (000000)
95 JATARA MP-07-003-068-001/157-A
(NADIYA) 		1707003068NRG24090520230023607 09/05/2023 rachna 1707003068WL002015 rachna 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 rachna (000000)
96 JATARA MP-07-003-068-001/157-A
(NADIYA) 		1707003068NRG24090520230023606 09/05/2023 rohit 1707003068WL002015 rohit 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 rohit (000000)
97 JATARA MP-07-003-068-001/177-B
(NADIYA) 		1707003068NRG24090520230023609 09/05/2023 kriparam 1707003068WL002015 kriparam 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 kriparam (000000)
98 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24090520230023610 09/05/2023 ramkumar 1707003068WL002015 ramkumar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 ramkumar (000000)
99 JATARA MP-07-003-068-001/216-C
(NADIYA) 		1707003068NRG24090520230023612 09/05/2023 nirbhal yadav 1707003068WL002015 nirbhal yadav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 nirbhalyadav (000000)
100 JATARA MP-07-003-068-001/230-A
(NADIYA) 		1707003068NRG24090520230023614 09/05/2023 guddi 1707003068WL002015 guddi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 guddi (000000)
101 JATARA MP-07-003-068-001/230-A
(NADIYA) 		1707003068NRG24090520230023613 09/05/2023 shitarm 1707003068WL002015 shitarm 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 shitarm (000000)
102 JATARA MP-07-003-068-001/25-C
(NADIYA) 		1707003068NRG24090520230023616 09/05/2023 kunwar 1707003068WL002015 kunwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 kunwar (000000)
103 JATARA MP-07-003-068-001/281-B
(NADIYA) 		1707003068NRG24090520230023617 09/05/2023 jetram 1707003068WL002015 jetram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 jetram (000000)
104 JATARA MP-07-003-068-001/41-C
(NADIYA) 		1707003068NRG24090520230023620 09/05/2023 samoj 1707003068WL002015 samoj 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 samoj (000000)
105 JATARA MP-07-003-068-001/500-A
(NADIYA) 		1707003068NRG24090520230023622 09/05/2023 koshiya 1707003068WL002015 koshiya 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 koshiya (000000)
106 JATARA MP-07-003-068-001/500-A
(NADIYA) 		1707003068NRG24090520230023621 09/05/2023 munna 1707003068WL002015 munna 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 munna (000000)
107 JATARA MP-07-003-068-001/673-A
(NADIYA) 		1707003068NRG24090520230023626 09/05/2023 dipak 1707003068WL002015 dipak 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 dipak (000000)
108 JATARA MP-07-003-068-001/673-A
(NADIYA) 		1707003068NRG24090520230023627 09/05/2023 sandhya 1707003068WL002015 sandhya 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 sandhya (000000)
109 JATARA MP-07-003-068-001/755-B
(NADIYA) 		1707003068NRG24090520230023633 09/05/2023 koushal 1707003068WL002015 koushal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 koushal (000000)
110 JATARA MP-07-003-068-001/77-C
(NADIYA) 		1707003068NRG24090520230023641 09/05/2023 anguri 1707003068WL002015 anguri 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 anguri (000000)
111 JATARA MP-07-003-068-001/772
(NADIYA) 		1707003068NRG24090520230023646 09/05/2023 meena lodhi 1707003068WL002015 meena lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 meenalodhi (000000)
112 JATARA MP-07-003-068-001/773
(NADIYA) 		1707003068NRG24090520230023650 09/05/2023 Guddi 1707003068WL002015 Guddi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 Guddi (000000)
113 JATARA MP-07-003-068-001/773-A
(NADIYA) 		1707003068NRG24090520230023651 09/05/2023 raghvendra lodhi 1707003068WL002015 raghvendra lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 raghvendralodhi (000000)
114 JATARA MP-07-003-068-001/774-A
(NADIYA) 		1707003068NRG24090520230023655 09/05/2023 sheshkumari lodhi 1707003068WL002015 sheshkumari lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 sheshkumarilodhi (000000)
115 JATARA MP-07-003-068-001/774-B
(NADIYA) 		1707003068NRG24090520230023657 09/05/2023 seeta lodhi 1707003068WL002015 seeta lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 seetalodhi (000000)
116 JATARA MP-07-003-068-001/775-A
(NADIYA) 		1707003068NRG24090520230023661 09/05/2023 poonam 1707003068WL002015 poonam 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 poonam (000000)
117 JATARA MP-07-003-068-001/775-B
(NADIYA) 		1707003068NRG24090520230023662 09/05/2023 sevalal 1707003068WL002015 sevalal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 sevalal (000000)
118 JATARA MP-07-003-068-001/777-A
(NADIYA) 		1707003068NRG24090520230023664 09/05/2023 sarman lal 1707003068WL002015 sarman lal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 sarmanlal (000000)
119 JATARA MP-07-003-068-001/778
(NADIYA) 		1707003068NRG24090520230023667 09/05/2023 keshkali 1707003068WL002015 keshkali 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 keshkali (000000)
120 JATARA MP-07-003-068-001/784-B
(NADIYA) 		1707003068NRG24090520230023669 09/05/2023 suresh 1707003068WL002015 suresh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 suresh (000000)
121 JATARA MP-07-003-068-001/788
(NADIYA) 		1707003068NRG24090520230023671 09/05/2023 sunita 1707003068WL002015 sunita 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 sunita (000000)
122 JATARA MP-07-003-068-001/790
(NADIYA) 		1707003068NRG24090520230023672 09/05/2023 hajju 1707003068WL002015 hajju 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 hajju (000000)
123 JATARA MP-07-003-068-001/791
(NADIYA) 		1707003068NRG24090520230023673 09/05/2023 maniram 1707003068WL002015 maniram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 maniram (000000)
124 JATARA MP-07-003-068-001/92-A
(NADIYA) 		1707003068NRG24090520230023674 09/05/2023 hardyal 1707003068WL002015 hardyal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 hardyal (000000)
125 JATARA MP-07-003-068-003/100-B
(NADIYA) 		1707003068NRG24090520230023677 09/05/2023 brajesh 1707003068WL002015 brajesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 brajesh (000000)
126 JATARA MP-07-003-068-003/100-B
(NADIYA) 		1707003068NRG24090520230023678 09/05/2023 shandhya 1707003068WL002015 shandhya 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 shandhya (000000)
127 JATARA MP-07-003-068-003/111-A
(NADIYA) 		1707003068NRG24090520230023679 09/05/2023 ginni 1707003068WL002015 ginni 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 ginni (000000)
128 JATARA MP-07-003-068-003/112-A
(NADIYA) 		1707003068NRG24090520230023680 09/05/2023 devi 1707003068WL002015 devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 devi (000000)
129 JATARA MP-07-003-068-003/125-C
(NADIYA) 		1707003068NRG24090520230023683 09/05/2023 rajkumar 1707003068WL002015 rajkumar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 rajkumar (000000)
130 JATARA MP-07-003-068-003/127-A
(NADIYA) 		1707003068NRG24090520230023684 09/05/2023 hariram 1707003068WL002015 hariram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 hariram (000000)
131 JATARA MP-07-003-068-003/13-A
(NADIYA) 		1707003068NRG24090520230023685 09/05/2023 brajlal 1707003068WL002015 brajlal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 brajlal (000000)
132 JATARA MP-07-003-068-003/140-A
(NADIYA) 		1707003068NRG24090520230023686 09/05/2023 ramesh 1707003068WL002015 ramesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 ramesh (000000)
133 JATARA MP-07-003-068-003/140-B
(NADIYA) 		1707003068NRG24090520230023687 09/05/2023 khilan singh 1707003068WL002015 khilan singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 khilansingh (000000)
134 JATARA MP-07-003-068-003/148-A
(NADIYA) 		1707003068NRG24090520230023689 09/05/2023 panna lal 1707003068WL002015 panna lal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 pannalal (000000)
135 JATARA MP-07-003-068-003/148-B
(NADIYA) 		1707003068NRG24090520230023690 09/05/2023 raju 1707003068WL002015 raju 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 raju (000000)
136 JATARA MP-07-003-068-003/16-A
(NADIYA) 		1707003068NRG24090520230023691 09/05/2023 chintaman 1707003068WL002015 chintaman 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 chintaman (000000)
137 JATARA MP-07-003-068-003/231-A
(NADIYA) 		1707003068NRG24090520230023693 09/05/2023 kalyan 1707003068WL002015 kalyan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 kalyan (000000)
138 JATARA MP-07-003-068-003/259-A
(NADIYA) 		1707003068NRG24090520230023694 09/05/2023 sovran 1707003068WL002015 sovran 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 sovran (000000)
139 JATARA MP-07-003-068-003/259-B
(NADIYA) 		1707003068NRG24090520230023695 09/05/2023 uttam 1707003068WL002015 uttam 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 uttam (000000)
140 JATARA MP-07-003-068-003/261-A
(NADIYA) 		1707003068NRG24090520230023696 09/05/2023 shyamsundar 1707003068WL002015 shyamsundar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 shyamsundar (000000)
141 JATARA MP-07-003-068-003/262-A
(NADIYA) 		1707003068NRG24090520230023697 09/05/2023 harikishor 1707003068WL002015 harikishor 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 harikishor (000000)
142 JATARA MP-07-003-068-003/264-A
(NADIYA) 		1707003068NRG24090520230023698 09/05/2023 madanlal 1707003068WL002015 madanlal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 madanlal (000000)
143 JATARA MP-07-003-068-003/327-A
(NADIYA) 		1707003068NRG24090520230023699 09/05/2023 brajkishor 1707003068WL002015 brajkishor 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 brajkishor (000000)
144 JATARA MP-07-003-068-003/387-A
(NADIYA) 		1707003068NRG24090520230023700 09/05/2023 menda 1707003068WL002015 menda 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 menda (000000)
145 JATARA MP-07-003-068-003/500-A
(NADIYA) 		1707003068NRG24090520230023701 09/05/2023 rajendra 1707003068WL002015 rajendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 rajendra (000000)
146 JATARA MP-07-003-068-003/68-A
(NADIYA) 		1707003068NRG24090520230023703 09/05/2023 brajesh 1707003068WL002015 brajesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 brajesh (000000)
147 JATARA MP-07-003-068-003/797
(NADIYA) 		1707003068NRG24090520230023706 09/05/2023 sapna 1707003068WL002015 sapna 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 sapna (000000)
148 JATARA MP-07-003-068-003/797
(NADIYA) 		1707003068NRG24090520230023705 09/05/2023 shobharam 1707003068WL002015 shobharam 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 shobharam (000000)
149 JATARA MP-07-003-068-003/92-B
(NADIYA) 		1707003068NRG24090520230023707 09/05/2023 rama 1707003068WL002015 rama 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 rama (000000)
150 JATARA MP-07-003-068-003/95-A
(NADIYA) 		1707003068NRG24090520230023708 09/05/2023 ratiram 1707003068WL002015 ratiram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775159 ratiram (000000)
SubTotal 78234 78234
151 JATARA MP-07-003-014-001/77
(BANGAY) 		1707003014NRG24090520230022919 09/05/2023 gyasi 1707003014WL001980 gyasi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714775159 gyasi (000000)
152 JATARA MP-07-003-090-001/150-A
(DARGAYA KHURD) 		1707003090NRG24080520230022780 09/05/2023 tija 1707003090WL001964 tija 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775159 tija (000000)
153 JATARA MP-07-003-090-001/150-B
(DARGAYA KHURD) 		1707003090NRG24080520230022781 09/05/2023 mithlesh 1707003090WL001964 mithlesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775159 mithlesh (000000)
154 JATARA MP-07-003-090-001/163-B
(DARGAYA KHURD) 		1707003090NRG24090520230023932 09/05/2023 MUKESH 1707003090WL002026 MUKESH 00691 IPOS0000001 1032 1032 Processed 17/05/2023 714775159 MUKESH (000000)
155 JATARA MP-07-003-090-001/164-B
(DARGAYA KHURD) 		1707003090NRG24090520230023935 09/05/2023 chandrakuwar 1707003090WL002026 chandrakuwar 00691 IPOS0000001 1032 1032 Processed 17/05/2023 714775159 chandrakuwar (000000)
SubTotal 5821 5821
Total 199640 199640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090523FTO_34386 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 JATARA MP1707003_090523FTO_34386 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_090523FTO_34386 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_090523FTO_34386 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
5 JATARA MP1707003_090523FTO_34386 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_090523FTO_34386 State Bank of India SBIN0002856 JATARA 6630
7 JATARA MP1707003_090523FTO_34386 State Bank of India SBIN0003178 DIGODA 9945
8 JATARA MP1707003_090523FTO_34386 State Bank of India SBIN0003712 LIDHORA 24973
9 JATARA MP1707003_090523FTO_34386 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
10 JATARA MP1707003_090523FTO_34386 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
11 JATARA MP1707003_090523FTO_34386 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
12 JATARA MP1707003_090523FTO_34386 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
13 JATARA MP1707003_090523FTO_34386 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1547
14 JATARA MP1707003_090523FTO_34386 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
15 JATARA MP1707003_090523FTO_34386 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7956
16 JATARA MP1707003_090523FTO_34386 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 40001
17 JATARA MP1707003_090523FTO_34386 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 11052
18 JATARA MP1707003_090523FTO_34386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78234
19 JATARA MP1707003_090523FTO_34386 India Post Payments Bank IPOS0000001 Tikamgarh 5821

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